Tax Account 1220-22-110-025
Owners
DELALLO, CHRISTINA & RACHELLE
790 LONG VALLEY RD
GARDNERVILLE, NV 89460
DELALLO, CHRISTINA M
DELALLO, RACHELLE L
Account Summary
| Account ID | 1220-22-110-025 |
|---|---|
| Account Type | Real Estate |
| Location | 790 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,609.29 |
| Currently Due | $536.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,146.08 |
| Total | $2,146.08 |
| Paid | $536.79 |
| Balance | $1,609.29 |
| Due | $536.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,083.56 | $0.00 | $2,083.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,022.87 | $0.00 | $2,022.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,963.93 | $0.00 | $1,963.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,906.73 | $0.00 | $1,906.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,851.18 | $0.00 | $1,851.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,797.25 | $0.00 | $1,797.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,744.90 | $0.00 | $1,744.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,700.69 | $17.01 | $1,717.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,697.29 | $213.80 | $1,911.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,685.06 | $313.84 | $1,998.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,599.85 | $426.63 | $2,026.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2012/2013 REAL ESTATE TAXES | $1,864.00 | $683.42 | $2,547.42 | $0.00 | $0.00 | 3.3636 | 530 |
| 2011/2012 REAL ESTATE TAXES | $1,809.71 | $868.16 | $2,677.87 | $0.00 | $0.00 | 3.3636 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-536.79 | $1,609.29 |
| 07/15/2024 | BILL | DELALLO, CHRISTINA & RACHELLE | $2,146.08 | $2,146.08 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-520.82 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-520.82 | $520.82 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-520.82 | $1,041.64 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-521.10 | $1,562.46 |
| 07/14/2023 | BILL | DELALLO, CHRISTINA & RACHELLE | $2,083.56 | $2,083.56 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-505.71 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-505.71 | $505.71 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-505.71 | $1,011.42 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-505.74 | $1,517.13 |
| 07/19/2022 | BILL | DELALLO, CHRISTINA & RACHELLE | $2,022.87 | $2,022.87 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-490.98 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-490.98 | $490.98 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-490.98 | $981.96 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-490.99 | $1,472.94 |
| 07/14/2021 | BILL | DELALLO, CHRISTINA & RACHELLE | $1,963.93 | $1,963.93 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-476.68 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-476.68 | $476.68 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-476.68 | $953.36 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-476.69 | $1,430.04 |
| 07/13/2020 | BILL | DELALLO, CHRISTINA & RACHELLE | $1,906.73 | $1,906.73 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-462.79 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-462.79 | $462.79 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-462.79 | $925.58 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-462.81 | $1,388.37 |
| 07/15/2019 | BILL | DELALLO, CHRISTINA & RACHELLE | $1,851.18 | $1,851.18 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-449.31 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-449.31 | $449.31 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-449.31 | $898.62 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-449.32 | $1,347.93 |
| 07/12/2018 | BILL | DELALLO, CHRISTINA & RACHELLE | $1,797.25 | $1,797.25 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-436.22 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-436.22 | $436.22 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-436.22 | $872.44 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-436.24 | $1,308.66 |
| 07/14/2017 | BILL | DELALLO, CHRISTINA & RACHELLE | $1,744.90 | $1,744.90 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-425.17 | $0.00 |
| 12/07/2016 | PAYMENT | WESTERN TITLE CHECK | $-867.35 | $425.17 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.01 | $1,292.52 |
| 08/19/2016 | PAYMENT | ELEVATE INVESTMENT CROUP CHECK | $-1,368.82 | $1,275.51 |
| 08/01/2016 | INTEREST | Monthly Interest | $6.60 | $2,644.33 |
| 07/12/2016 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,700.69 | $2,637.73 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.60 | $937.04 |
| 06/08/2016 | AMENDMENT | LIEN FEE REMOVED LMT | $-14.00 | $930.44 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $944.44 |
| 06/06/2016 | INTEREST | Monthly Interest | $79.15 | $930.44 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $851.29 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $39.58 | $845.79 |
| 03/16/2016 | PAYMENT | HSBC CHECK | $-59.40 | $806.21 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.97 | $865.61 |
| 11/13/2015 | PAYMENT | BRISTOW, STEVEN R & VEDA MARIE CHECK | $-2,485.67 | $848.64 |
| 11/03/2015 | INTEREST | Monthly Interest | $10.53 | $3,334.31 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $42.43 | $3,323.78 |
| 10/01/2015 | INTEREST | Monthly Interest | $10.53 | $3,281.35 |
| 09/01/2015 | INTEREST | Monthly Interest | $10.53 | $3,270.82 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.97 | $3,260.29 |
| 08/04/2015 | INTEREST | Monthly Interest | $10.53 | $3,243.32 |
| 07/14/2015 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,697.29 | $3,232.79 |
| 07/02/2015 | INTEREST | Monthly Interest | $10.53 | $1,535.50 |
| 06/01/2015 | INTEREST | Monthly Interest | $126.38 | $1,524.97 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $75.83 | $1,398.59 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $42.13 | $1,322.76 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.85 | $1,280.63 |
| 09/02/2014 | PAYMENT | HSBC CHECK | $-7,673.05 | $1,263.78 |
| 08/01/2014 | INTEREST | Monthly Interest | $43.94 | $8,936.83 |
| 07/17/2014 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,685.06 | $8,892.89 |
| 07/01/2014 | INTEREST | Monthly Interest | $43.94 | $7,207.83 |
| 06/03/2014 | INTEREST | Monthly Interest | $190.60 | $7,163.89 |
| 05/01/2014 | INTEREST | Monthly Interest | $30.61 | $6,973.29 |
| 04/17/2014 | AMENDMENT | BR - remove CRR - tll | $-6.48 | $6,942.68 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $6,949.16 |
| 04/01/2014 | INTEREST | Monthly Interest | $30.61 | $6,942.68 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $111.99 | $6,912.07 |
| 03/03/2014 | INTEREST | Monthly Interest | $30.61 | $6,800.08 |
| 02/03/2014 | INTEREST | Monthly Interest | $30.61 | $6,769.47 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $71.99 | $6,738.86 |
| 01/06/2014 | INTEREST | Monthly Interest | $30.61 | $6,666.87 |
| 12/02/2013 | INTEREST | Monthly Interest | $30.61 | $6,636.26 |
| 11/01/2013 | INTEREST | Monthly Interest | $30.61 | $6,605.65 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.00 | $6,575.04 |
| 10/01/2013 | INTEREST | Monthly Interest | $30.61 | $6,535.04 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.00 | $6,504.43 |
| 09/03/2013 | INTEREST | Monthly Interest | $30.61 | $6,488.43 |
| 08/01/2013 | INTEREST | Monthly Interest | $30.61 | $6,457.82 |
| 07/16/2013 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,599.85 | $6,427.21 |
| 07/01/2013 | INTEREST | Monthly Interest | $30.61 | $4,827.36 |
| 06/03/2013 | INTEREST | Monthly Interest | $201.48 | $4,796.75 |
| 05/01/2013 | INTEREST | Monthly Interest | $15.08 | $4,595.27 |
| 04/01/2013 | INTEREST | Monthly Interest | $15.08 | $4,580.19 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $130.48 | $4,565.11 |
| 03/01/2013 | INTEREST | Monthly Interest | $15.08 | $4,434.63 |
| 02/01/2013 | INTEREST | Monthly Interest | $15.08 | $4,419.55 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $83.88 | $4,404.47 |
| 01/04/2013 | INTEREST | Monthly Interest | $15.08 | $4,320.59 |
| 12/03/2012 | INTEREST | Monthly Interest | $15.08 | $4,305.51 |
| 11/01/2012 | INTEREST | Monthly Interest | $15.08 | $4,290.43 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $46.60 | $4,275.35 |
| 10/01/2012 | INTEREST | Monthly Interest | $15.08 | $4,228.75 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.64 | $4,213.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $15.08 | $4,195.03 |
| 08/01/2012 | INTEREST | Monthly Interest | $15.08 | $4,179.95 |
| 07/13/2012 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,864.00 | $4,164.87 |
| 07/02/2012 | INTEREST | Monthly Interest | $15.08 | $2,300.87 |
| 06/04/2012 | INTEREST | Monthly Interest | $180.97 | $2,285.79 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,104.82 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,090.82 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $126.68 | $2,081.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $81.44 | $1,954.49 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $45.24 | $1,873.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.10 | $1,827.81 |
| 07/15/2011 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,809.71 | $1,809.71 |
| 09/10/2010 | PAYMENT | BRISTOW, STEVEN R & VEDA MARIE CHECK | $-3,943.07 | $0.00 |
| 09/09/2010 | ADJUSTMENT | reverse bad check - tll | $2,168.51 | $3,943.07 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.57 | $1,774.56 |
| 08/02/2010 | VOID | BRISTOW, STEVEN R & VEDA MARIE CHECK | $-2,168.51 | $1,756.99 |
| 07/14/2010 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,756.99 | $3,925.50 |
| 07/01/2010 | INTEREST | Monthly Interest | $14.22 | $2,168.51 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,154.29 |
| 06/08/2010 | INTEREST | Monthly Interest | $170.58 | $2,140.29 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,969.71 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $119.41 | $1,961.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $76.76 | $1,842.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.65 | $1,765.54 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.06 | $1,722.89 |
| 07/13/2009 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,705.83 | $1,705.83 |
| 05/05/2009 | PAYMENT | BRISTOW, STEVEN R & VEDA MARIE CHECK | $-452.91 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $452.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.56 | $447.16 |
| 02/05/2009 | AMENDMENT | correct penalty - tll | $-57.96 | $430.60 |
| 02/05/2009 | AMENDMENT | add 3rd qtr penalty - tll | $74.52 | $488.56 |
| 12/11/2008 | PAYMENT | BRISTOW, STEVEN R & VEDA MARIE CHECK | $-1,300.08 | $414.04 |
| 12/11/2008 | ADJUSTMENT | reverse bad check - tll | $1,714.12 | $1,714.12 |
| 12/02/2008 | VOID | BRISTOW, STEVEN R & VEDA MARIE CHECK | $-1,714.12 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.40 | $1,714.12 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.56 | $1,672.72 |
| 07/18/2008 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,656.16 | $1,656.16 |
| 04/07/2008 | PAYMENT | BRISTOW, STEVEN R & | $-418.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.08 | $418.07 |
| 10/04/2007 | PAYMENT | BRISTOW, STEVEN R & | $-1,222.02 | $401.99 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.08 | $1,624.01 |
| 07/01/2007 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,607.93 | $1,607.93 |
| 03/15/2007 | PAYMENT | BRISTOW, STEVEN R & | $-390.27 | $0.00 |
| 01/16/2007 | PAYMENT | BRISTOW, STEVEN R & | $-390.27 | $390.27 |
| 10/10/2006 | PAYMENT | BRISTOW, STEVEN R & | $-390.27 | $780.54 |
| 08/28/2006 | PAYMENT | BRISTOW, STEVEN R & | $-390.27 | $1,170.81 |
| 07/01/2006 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,561.08 | $1,561.08 |
| 03/07/2006 | PAYMENT | BRISTOW, STEVEN R & | $-378.90 | $0.00 |
| 01/10/2006 | PAYMENT | BRISTOW, STEVEN R & | $-378.90 | $378.90 |
| 10/14/2005 | PAYMENT | BRISTOW, STEVEN R & | $-378.90 | $757.80 |
| 08/22/2005 | PAYMENT | BRISTOW, STEVEN R & | $-378.90 | $1,136.70 |
| 07/01/2005 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,515.60 | $1,515.60 |
| 03/14/2005 | PAYMENT | BRISTOW, STEVEN R & | $-362.85 | $0.00 |
| 01/06/2005 | PAYMENT | BRISTOW, STEVEN R & | $-362.85 | $362.85 |
| 10/08/2004 | PAYMENT | BRISTOW, STEVEN R & | $-362.85 | $725.70 |
| 08/18/2004 | PAYMENT | BRISTOW, STEVEN R & | $-362.85 | $1,088.55 |
| 07/01/2004 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,451.40 | $1,451.40 |
| 03/09/2004 | PAYMENT | BRISTOW, STEVEN R & | $-318.80 | $0.00 |
| 01/15/2004 | PAYMENT | BRISTOW, STEVEN R & | $-318.78 | $318.80 |
| 10/07/2003 | PAYMENT | BRISTOW, STEVEN R & | $-318.78 | $637.58 |
| 08/20/2003 | PAYMENT | BRISTOW, STEVEN R & | $-318.78 | $956.36 |
| 07/01/2003 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,275.14 | $1,275.14 |
| 03/07/2003 | PAYMENT | BRISTOW, STEVEN R & | $-304.58 | $0.00 |
| 01/09/2003 | PAYMENT | BRISTOW, STEVEN R & | $-304.58 | $304.58 |
| 10/08/2002 | PAYMENT | BRISTOW, STEVEN R & | $-304.58 | $609.16 |
| 08/21/2002 | PAYMENT | BRISTOW, STEVEN R & | $-304.58 | $913.74 |
| 07/01/2002 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,218.32 | $1,218.32 |
| 03/06/2002 | PAYMENT | BRISTOW, STEVEN R & | $-301.33 | $0.00 |
| 01/08/2002 | PAYMENT | BRISTOW, STEVEN R & | $-301.33 | $301.33 |
| 10/11/2001 | PAYMENT | BRISTOW, STEVEN R & | $-614.71 | $602.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.05 | $1,217.37 |
| 07/01/2001 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,205.32 | $1,205.32 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-298.82 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-298.82 | $298.82 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-298.82 | $597.64 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-298.82 | $896.46 |
| 07/01/2000 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,195.28 | $1,195.28 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-297.55 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-297.55 | $297.55 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-297.55 | $595.10 |
| 08/13/1999 | PAYMENT | WASHSINGTON MUTUAL | $-297.55 | $892.65 |
| 07/01/1999 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,190.20 | $1,190.20 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-305.36 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-305.35 | $305.36 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-305.35 | $610.71 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-305.35 | $916.06 |
| 07/01/1998 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,221.41 | $1,221.41 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-303.71 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-303.69 | $303.71 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-303.69 | $607.40 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-303.69 | $911.09 |
| 07/01/1997 | BILL | BRISTOW, STEVEN R & VEDA MARIE | $1,214.78 | $1,214.78 |
| 02/04/1997 | PAYMENT | STEWART TITLE | $-309.30 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-309.27 | $309.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-309.27 | $618.57 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-309.27 | $927.84 |
| 07/01/1996 | BILL | COLLIER, ROY T JR & CHARISSA | $1,237.11 | $1,237.11 |
| 03/04/1996 | PAYMENT | $-312.88 | $0.00 | |
| 01/01/1996 | PAYMENT | $-312.85 | $312.88 | |
| 10/02/1995 | PAYMENT | $-312.85 | $625.73 | |
| 08/21/1995 | PAYMENT | $-312.85 | $938.58 | |
| 07/01/1995 | BILL | COLLIER, ROY T JR & CHARISSA | $1,251.43 | $1,251.43 |
| 01/02/1995 | PAYMENT | $-593.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-593.08 | $593.08 | |
| 07/01/1994 | BILL | COLLIER, ROY T JR & CHARISSA | $1,186.16 | $1,186.16 |
| 04/07/1994 | PAYMENT | $-289.68 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.95 | $289.68 |
| 01/13/1994 | PAYMENT | $-273.73 | $273.73 | |
| 08/20/1993 | PAYMENT | $-547.46 | $547.46 | |
| 07/01/1993 | BILL | COLLIER, ROY T JR & CHARISSA | $1,094.92 | $1,094.92 |
| 12/07/1992 | PAYMENT | $-183.39 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.43 | $183.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 08/19/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $177.19 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $177.19 | $177.19 |
| 06/25/1992 | PAYMENT | $-45.25 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.77 | $45.25 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-248.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $248.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $222.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $222.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $221.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $61.10 | $195.20 |
| 04/09/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | JENSON,NORMAN B | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | JENSON,NORMAN B | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | JENSON,NORMAN B | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | JENSON, NORMAN B | $19.86 | $19.86 |